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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BC DUBOIS FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BC DUBOIS FINANCE |
| Siren | 483182689 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68991 |
| Management number | 2005B12275 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 853.00 | 104 853.00 | 104 853.00 | |
044 Total Fixed Assets | 104 853.00 | 104 853.00 | 104 853.00 | |
084 Cash | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
110 Total Assets | 108 270.00 | 108 270.00 | 108 270.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -41 764.00 | |||
142 Total Equity - Total I | -38 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 034.00 | |||
172 Other debts | 147 034.00 | |||
176 Total debts | 147 034.00 | |||
180 Liabilities Total | 108 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 61.00 | 61.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 137.00 | 137.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
294 Financial expenses | 41 627.00 | 41 627.00 | ||
310 Profit or loss | -41 764.00 | -41 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 930.00 | 21 930.00 | ||
484 DECREASES Financial Assets | 41 627.00 | 41 627.00 | ||
490 Total Fixed Assets (Gross Value) | 124 550.00 | 124 550.00 | ||
492 Total Fixed Assets (Increases) | 21 930.00 | 21 930.00 | ||
494 Total Fixed Assets (Decreases) | 41 627.00 | 41 627.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 41 627.00 | 41 627.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -41 626.00 | -41 626.00 | ||
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